Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:03:08 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : AURAIYA
Fto No. : UP3169001_071223FTO_1309717
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ERWA KATRA UP-69-001-025-001/605
(RATHGAON) 		3169001000NRG24021220230175638 07/12/2023 vadan singh 3169001WL010793 vadan singh 00059 BARB0BUPGBX 3220 3220 Processed 16/03/2024 1918724198 vadan singh ()
SubTotal 3220 3220
2 ERWA KATRA UP-69-001-025-001/897
(RATHGAON) 		3169001000NRG24021220230175639 07/12/2023 Anjali 3169001WL010793 Anjali 00078 CNRB0018477 3220 3220 Processed 16/03/2024 1918724199 Anjali ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERWA KATRA UP3169001_071223FTO_1309717 Baroda U.P. Bank BARB0BUPGBX BIDHUNA 3220
2 ERWA KATRA UP3169001_071223FTO_1309717 Canara Bank CNRB0018477 BIDHUNA 3220

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